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1/ed2wAwirwess <br />PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />40000068 07 SP 2.100 "SNGLP T3 2 4313 97402- 415920 1 E NRWS1305 <br />11111��r,�11IIIIII III1111111�I IIIIIIIIIIIIIIIIII l�IIIIIIIII <br />CITY OF EUGENE PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Save Money While Traveling <br />Abroad With Our New Global <br />Data Feature <br />Get wireless access to browse the <br />internet and check email. Available in <br />120 countries worldwide, 100MB is now <br />just $25. Learn more at <br />www.verizonwireless.com/globaldata. <br />Pay from Wireless I Pay on the Web <br />V I vedZonwireiess <br />CITY OF EUGENE PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Make check payable to Verizon Wireless. 443.46 <br />Please return this remit slip with payment. <br />is F ❑ ❑❑ ■ 1:1 E] <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F] Check here and fill out the back of this slip if your billing address <br />has changed or you are adding or changing your email address. <br />Quick Bill Summary Jun 14 — Jul 13 <br />Previous Balance (see back for details) <br />$1,443.87 <br />Payment — Thank You <br />— $1,443.87 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,442.64 <br />Usage Charges <br />Messaging <br />Data <br />$10 <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$.72 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,443.46 <br />Total Charges Due by August 08, 2012 $1,443.46 <br />P�3 � <br />Questions: <br />VW <br />Bill Date July 13, 2012 <br />Account Number 771775989 -00001 <br />Invoice Number 1101529271 <br />Total Amount Due by August 08, 2012 <br />1101529271010771775989000010001443460001443469 <br />Invoice Number 1101529271 <br />